SpendingContractsPurchase order
What has the City paid on purchase order CPO87270000403187?
$78 paid to Waterline Technologies Inc across 1 payment on July 22, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ACID FOR SLC & SWAN EXHIBITS; INV. 5800609
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2026 | June 24, 2026 | 28d | CHEMICAL, 25% MIXED HYDROCHLORIC ACID | $78 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.